Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050424APB_FTO_1109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-024-002/9766000266
() 		1109007000NRG24010420240872586 05/04/2024 GITABEN 1109007WL027412 GITABEN 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789484 DAMOR GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-024-002/9766000266
() 		1109007000NRG24010420240872587 05/04/2024 UADABHAI 1109007WL027412 UADABHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789487 UDABHAI DALABHAI DAM BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/9766000683
() 		1109007000NRG24010420240872588 05/04/2024 Dalabhai 1109007WL027412 Dalabhai 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789485 DALA RAJUBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/9766000683
() 		1109007000NRG24010420240872589 05/04/2024 Valiben 1109007WL027412 Valiben 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789486 VALIBEN DALAJI DAMOR BANK OF BARODA(606985)
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050424APB_FTO_1109 Bank of Baroda BARB0DBMEGR MEGHRAJ 10240

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